(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | 5.78%17.51B | 6.40%61.59B | 5.45%47.24B | 9.29%32.14B | 8.45%16.55B | 9.67%57.88B | 15.21%44.79B | 17.56%29.41B | 15.40%15.26B | 28.37%52.77B |
Net interest income | 12.18%11.5B | 9.02%40.91B | 10.89%30.21B | 16.62%20.18B | 7.99%10.25B | 14.75%37.52B | 11.32%27.24B | 8.26%17.3B | 12.59%9.49B | 17.37%32.7B |
-Interest income | 15.81%24.84B | 15.29%90.77B | 15.09%66.63B | 15.89%43.65B | 12.19%21.45B | 16.19%78.73B | 16.88%57.9B | 17.09%37.67B | 19.56%19.12B | 19.32%67.76B |
-Less:Interest expense | 19.14%13.34B | 20.99%49.86B | 18.82%36.42B | 15.27%23.47B | 16.33%11.19B | 17.52%41.21B | 22.30%30.65B | 25.81%20.36B | 27.33%9.62B | 21.21%35.07B |
Net commission income | -22.84%1.44B | -22.76%5.77B | 3.50%5.38B | 1.30%3.59B | 2.87%1.86B | -9.63%7.47B | -7.91%5.19B | 5.04%3.54B | 0.95%1.81B | 30.27%8.26B |
-Commission income | -18.22%1.77B | -15.37%7.35B | 1.08%6.26B | 3.48%4.26B | 5.24%2.17B | -7.90%8.68B | -9.78%6.19B | -1.30%4.11B | -5.63%2.06B | 28.84%9.43B |
-Less:Commission expense | 9.77%337M | 30.07%1.58B | -11.55%881M | 17.02%667M | 22.31%307M | 4.39%1.21B | -18.43%996M | -28.21%570M | -35.81%251M | 19.53%1.16B |
Invest income | 4.33%3.95B | 15.80%13.09B | 5.14%9.46B | -14.36%6.12B | 5.49%3.79B | -9.82%11.3B | 4.52%9B | 39.62%7.14B | 64.12%3.59B | 36.50%12.53B |
Exchange income | -129.46%-257M | -28.29%-390M | -20.63%-760M | 57.17%-242M | 53.53%-112M | 67.63%-304M | -23.29%-630M | -82.26%-565M | -237.71%-241M | 20.69%-939M |
Asset deal income | -99.65%1M | 2,053.85%280M | 27,600.00%275M | --285M | --284M | 85.71%13M | -114.29%-1M | ---- | ---- | -90.28%7M |
Other revenue | 11.11%170M | 129.10%740M | 180.30%555M | 199.14%347M | 142.86%153M | 6.60%323M | -1.00%198M | 5.45%116M | 23.53%63M | 150.41%303M |
Operating payout | 1.96%9.62B | 3.29%33.56B | 1.04%26.14B | 5.49%18.05B | 0.83%9.44B | 0.59%32.49B | 7.48%25.87B | 12.94%17.11B | 15.42%9.36B | 31.23%32.3B |
Operating and admin expense | -1.16%5.52B | 11.26%24.01B | 12.94%17.58B | 12.01%11.2B | 11.97%5.59B | 10.68%21.58B | 14.57%15.57B | 16.33%10B | 10.01%4.99B | 24.93%19.5B |
Operating tax surcharges | 32.17%189M | 26.77%592M | 17.10%404M | 14.71%273M | 25.44%143M | 13.08%467M | 10.22%345M | 19.00%238M | 28.09%114M | 24.40%413M |
Credit Impairment Loss | 5.54%3.91B | -14.29%8.94B | -18.19%8.14B | -4.33%6.58B | -12.94%3.7B | -15.57%10.43B | -1.92%9.95B | 8.49%6.88B | 22.18%4.25B | 42.54%12.35B |
Asset Impairment Loss | ---- | ---- | ---- | --1M | --1M | ---- | ---- | ---- | ---- | --23M |
Other operating cost | 0.00%3M | 85.71%13M | 100.00%10M | 66.67%5M | 50.00%3M | 16.67%7M | 25.00%5M | -25.00%3M | -33.33%2M | 100.00%6M |
Operating profit | 10.83%7.89B | 10.38%28.03B | 11.49%21.1B | 14.57%14.09B | 20.52%7.12B | 24.00%25.39B | 27.77%18.93B | 24.65%12.3B | 15.37%5.91B | 24.11%20.48B |
Add:Nonoperating income | -57.89%8M | -4.94%77M | 62.96%44M | 61.11%29M | 171.43%19M | 42.11%81M | -53.45%27M | -65.38%18M | -69.57%7M | 72.73%57M |
Less:Nonoperating expense | 32.56%57M | 7.25%207M | 34.57%109M | 91.67%69M | 207.14%43M | 114.44%193M | 55.77%81M | 5.88%36M | 100.00%14M | 15.38%90M |
Total profit | 10.52%7.84B | 10.36%27.9B | 11.46%21.04B | 14.41%14.05B | 20.26%7.09B | 23.65%25.28B | 27.35%18.87B | 24.24%12.28B | 14.88%5.9B | 24.25%20.45B |
Less:Income tax cost | 69.54%807M | 6.56%2.29B | -1.27%1.63B | 6.09%1.06B | 161.54%476M | 156.94%2.15B | 248.52%1.65B | 207.36%1B | -54.04%182M | -36.62%836M |
Net profit | 6.27%7.03B | 10.71%25.61B | 12.68%19.4B | 15.15%12.99B | 15.76%6.62B | 17.97%23.13B | 20.04%17.22B | 17.99%11.28B | 20.64%5.72B | 29.55%19.61B |
Less:Minority Profit | 0.00%20M | 29.82%74M | 89.66%55M | 272.73%41M | 766.67%20M | -9.52%57M | -23.68%29M | -72.50%11M | -175.00%-3M | -26.74%63M |
Net profit of parent company owners | 6.29%7.01B | 10.66%25.54B | 12.55%19.35B | 14.90%12.95B | 15.35%6.6B | 18.05%23.08B | 20.16%17.19B | 18.37%11.27B | 20.80%5.72B | 29.87%19.55B |
Earning per share | ||||||||||
Basic earning per share | 6.00%1.06 | 10.95%3.75 | 12.69%2.93 | 14.62%1.96 | 14.94%1 | 7.99%3.38 | 9.24%2.6 | 8.23%1.71 | 10.13%0.87 | 28.81%3.13 |
Diluted earning per share | 6.00%1.06 | 10.95%3.75 | 12.69%2.93 | 14.62%1.96 | 14.94%1 | 7.99%3.38 | 9.24%2.6 | 8.23%1.71 | 10.13%0.87 | 28.81%3.13 |
Other composite income | 1,275.52%1.97B | 398.33%2.15B | -1.01%1.66B | 363.19%2.09B | -21.43%143M | -122.01%-720M | -36.53%1.68B | -47.74%451M | 1,200.00%182M | 392.05%3.27B |
Other composite income of parent company owners | 1,275.52%1.97B | 398.33%2.15B | -1.01%1.66B | 363.19%2.09B | -21.43%143M | -122.01%-720M | -36.53%1.68B | -47.74%451M | 1,200.00%182M | 392.05%3.27B |
Total composite income | 33.12%9B | 23.85%27.76B | 11.47%21.06B | 28.53%15.08B | 14.61%6.76B | -2.05%22.41B | 11.24%18.9B | 12.55%11.73B | 24.11%5.9B | 63.24%22.88B |
Total composite income of parent company owners | 33.21%8.98B | 23.83%27.68B | 11.35%21.01B | 28.30%15.04B | 14.22%6.74B | -2.02%22.36B | 11.32%18.87B | 12.88%11.72B | 24.28%5.9B | 63.80%22.82B |
Total composite income of minority owners | 0.00%20M | 29.82%74M | 89.66%55M | 272.73%41M | 766.67%20M | -9.52%57M | -23.68%29M | -72.50%11M | -175.00%-3M | -26.74%63M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data